26086094-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26086094
- Contract number
- 26086094
- Issued by
- Texas
About this file
This is a Texas Health and Human Services Commission (HHSC) Purchase Order (PO No. 26086094) issued on 12/18/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The order is for the Abilene SSLC (State Supported Living Center), with shipping to the Lubbock SSLC Warehouse, and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 21 white, 1/2" capacity, 3-ring vinyl view binders with inside front/back pockets, priced at $3.70 each for a total of $77.70. The order is made under Contract 615-S1, with a term contract type and a delivery timeline of 20 days after receipt (ARO), with a specific delivery date of 1/7/2026. The order includes a freight charge for orders less than $25 and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26086094
Order Date: 12/18/2025
Internal Tracking No.: 391866
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Abilene SSLC PO Box 451 Abilene TX 79604
Luisa Olguin-Torrez Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: CAPPS FIN PO#: 391866
AGENCY CONTACT:
Luisa Olguin-Torrez (806) 741-3511 luisa.olguin-torrez@hhs.texas.gov Inside Delivery: bldg 501 rm 119 AP Email: 710Accounting@hhs.texas.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov Invoice per 34 TAC §20.487, amended effective May 1, 2022
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Health & Human Services Commission - 529
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573160605 Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573160605-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/7/2026
21 EACH 3.70 $77.70
Total $77.70
File details come from the government source that posted it. Updated .